|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kottarakkara
|
KL-13-006-004-009/6731
(Neduvathoor)
|
1613006004NRG24301220231783771
|
30/12/2023
|
SARALA
|
1613006004WL077303
|
SARALA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741640436
|
|
SARALA SREEDHARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-009/1842
(Neduvathoor)
|
1613006004NRG24301220231783765
|
30/12/2023
|
KAMALA
|
1613006004WL077303
|
KAMALA
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741640432
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kottarakkara
|
KL-13-006-004-009/2461
(Neduvathoor)
|
1613006004NRG24301220231783766
|
30/12/2023
|
VAVA .A
|
1613006004WL077303
|
VAVA .A
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741640434
|
|
VAVA.A
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kottarakkara
|
KL-13-006-004-009/4048
(Neduvathoor)
|
1613006004NRG24301220231783767
|
30/12/2023
|
SYAMALA
|
1613006004WL077303
|
SYAMALA
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741640435
|
|
SYAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kottarakkara
|
KL-13-006-004-009/484
(Neduvathoor)
|
1613006004NRG24301220231783768
|
30/12/2023
|
SUSAMMA
|
1613006004WL077303
|
SUSAMMA
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741640431
|
|
SUSAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kottarakkara
|
KL-13-006-004-009/485
(Neduvathoor)
|
1613006004NRG24301220231783769
|
30/12/2023
|
LISSY RAJAN
|
1613006004WL077303
|
LISSY RAJAN
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741640430
|
|
LISSY RAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kottarakkara
|
KL-13-006-004-009/509
(Neduvathoor)
|
1613006004NRG24301220231783770
|
30/12/2023
|
RADHAMANY S
|
1613006004WL077303
|
RADHAMANY S
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741640433
|
|
MRS RADHAMANY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|